Regis House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 995,432 | 1,029,879 | −34,447 | -0.0 | 49% |
| 2012 | 871,496 | 912,444 | −40,948 | -0.6 | 7% |
| 2013 | 953,654 | 1,016,703 | −63,049 | -1.3 | 45% |
| 2014 | 720,033 | 729,601 | −9,568 | -1.9 | 7% |
| 2015 | 537,265 | 542,726 | −5,461 | -2.7 | 31% |
| 2016 | 411,632 | 375,488 | 36,144 | -2.9 | 59% |
| 2017 | 361,420 | 430,518 | −69,098 | -4.5 | 0% |
| 2018 | 319,987 | 379,228 | −59,241 | 0.4 | 0% |
| 2019 | 348,745 | 354,090 | −5,345 | 0.2 | 0% |
| 2020 | 1,438,402 | 583,966 | 854,436 | 17.7 | 36% |
| 2021 | 398,385 | 488,219 | −89,834 | 18.9 | 55% |
| 2022 | 321,010 | 534,294 | −213,284 | 12.5 | 49% |
| 2023 | 852,504 | 860,802 | −8,298 | 7.7 | 51% |
In its most recent public year (2023), this organization spent $8,298 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 0 in 2011. Staff pay was 51% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Regis House Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works